Muster Roll No. : 9089	Date From : 04/01/2014    Date To : 10/01/2014	Sanction No. : 55/12-13    Sanction Date : 10/12/2012
Work Code : 2404066003/RC/2337941	Work Name : Imp. of Road & Drain from Ramachandrapur to Asnasole

Measurement Book Detail

MB NO.  28        Page NO.  57

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUKTI SINGH OR-04-066-003-004/20868 SC RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL33964 Credited 13/01/2014   2 LAKHMI SINGH OR-04-066-003-004/20866 SC RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK RAJALOKA IOBA0ROGB01 2404066WL33964 Credited 13/01/2014   3 NABIN SING OR-04-066-003-004/22445 ST RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL33964 Credited 13/01/2014   4 CHHATIS SING(Self) OR-04-066-003-004/22485 ST RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL33964 Credited 13/01/2014   5 GURUBARI SING(Wife) OR-04-066-003-004/22485 ST RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL33964 Credited 13/01/2014   6 PULIN SING(Self) OR-04-066-003-004/22496 ST RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL33964 Credited 13/01/2014   7 DULALI SING(Wife) OR-04-066-003-004/22496 ST RAMCHANDRAPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK SANKUCHA IOBA0ROGB01 2404066WL33964 Credited 13/01/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 4290 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42